Responsible for the control and safe-keeping of branch's operating funds, accountable forms and other documents. Supervises, coordinates and reviews the cash operations, tellering and window services of the branch including lending operations to ensure fast, efficient and courteous services at all times.

Responsible for balancing branch totals/transactions; deposit accounts servicing (deposits/withdrawals) checks encashment, processing of payments, receipts and other monetary transaction, accurately recording/posting daily deposits/withdrawal transactions and loan releases/payments received to the specific subsidiary ledgers.